Financial Analysis Manager R&D Finance
About The Position
Provide Finance Business Partner Support Drive annual business planning and present recommendations to R&D leadership Drive execution to plan and effectively assess potential variants that could lead to deviations Drive improved cost structure and return on investments though KPI's and analysis of data trends Identify opportunities and implement solutions to improve efficiency and mitigate inaccuracies Champion the use of AI tools that enable automated data pipelines, predictive modeling, and GenAI-enabled insights for executives Provide ad hoc analysis, reporting and insights that drive effective decision support to R&D business partners, Finance leadership and other customers, Ensure project cost models are completed efficiently and accurately to improve opportunity to evaluate trends and insights. Own the strategy and evolution of dashboards that provide strategic insights and drives efficiency for other TPG Finance team members Facilitate cross-functional discussion and presentations to Engineering leadership, Finance leadership and peers Review month end journal entries, SOX controls, budget inputs
Requirements
- BA/BS or equivalent in business, finance, accounting, economics, or related field of study
- 5 years of experience in financial analysis and business partnering experience
- Experience supporting R&D of technology organizations
- Strong interpersonal & communication skills and ability to influence
- Ability to synthesize financial + highly technical content for senior audiences
- Ability to work independently and cross-functionally
- Excels at identifying and improving process gaps that can lead to inefficiencies and inaccuracies
- Experience working with SAP, Power BI, Microsoft Office Suite
Nice To Haves
- MBA or other advanced degrees preferred
- 7 years of experience in financial analysis and business partnering experience
- Advanced financial analysis and modeling experience
- Intellectually curious; seeks to continuously improve skills and understanding of the business
Responsibilities
- Provide Finance Business Partner Support
- Drive annual business planning and present recommendations to R&D leadership
- Drive execution to plan and effectively assess potential variants that could lead to deviations
- Drive improved cost structure and return on investments though KPI's and analysis of data trends
- Identify opportunities and implement solutions to improve efficiency and mitigate inaccuracies
- Champion the use of AI tools that enable automated data pipelines, predictive modeling, and GenAI-enabled insights for executives
- Provide ad hoc analysis, reporting and insights that drive effective decision support to R&D business partners, Finance leadership and other customers
- Ensure project cost models are completed efficiently and accurately to improve opportunity to evaluate trends and insights.
- Own the strategy and evolution of dashboards that provide strategic insights and drives efficiency for other TPG Finance team members
- Facilitate cross-functional discussion and presentations to Engineering leadership, Finance leadership and peers
- Review month end journal entries, SOX controls, budget inputs
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What This Job Offers
Job Type
Full-time
Career Level
Manager
